Cloth Tenders

Details: Description Invitation To Bid The Nueva Ecija University Of Science And Technology (neust) Through The Bids And Awards Committee (bac), Hereby Invites All Interested Entities Registered With The Philippine Government Electronic Procurement System (philgeps) To Bid For The Hereunder Project, Subject To The General Conditions Stated Herein. Name Of Project: Snacks, Meals And Refreshments For 2025 Neust Charter Anniversary Celebration Location: Neust Cabanatuan City Approved Budget For The Contract: Php1,529,050.00 Contract Duration: 7 Calendar Days Source Of Fund: Income Cost Of Bidding Documents: Php5,000.00 Project Description One (1) Lot Item No Qty. Unit Item Description Day 0 / March 23, 2025 (sunday) Preparation For Venue Set-up 1 10 Pax Am Snack Chicken Sandwich Bottled Water (500ml) 2 10 Pax Lunch (packed) Lechon Paksiw Steamed Rice Bottled Water (500ml) 3 10 Pax Pm Snack Pancit Palabok Bottled Water (500ml) Day 1 / March 24, 2025 (monday) 4 400 Bottle Bottled Water (500ml) 5 80 Pax Breakfast (packed) Pork Caldereta Lumpia Hubad Steamed Rice Bottled Water (500ml) 6 125 Pax Am Snack Beef Spaghetti Soft Drinks (290ml) 7 225 Pax Lunch (packed) 1pc. Chicken Bbq Chopsuey Steamed Rice Bottled Water (500ml) 8 300 Pax Lunch Buffet W/set-up (nieto Hall-sumacab) Beef Kare-kare Chicken Bbq Chopsuey Steamed Rice Soft Drinks (290ml) Leche Flan Other Inclusion Table And Chair Set-up (blue & Yellow Motif, Dominant Color Is Yellow) 9 145 Pax Pm Snack Pancit Palabok Soft Drinks (290ml) Day 2 / March 25, 2025 (tuesday) 10 400 Bottle Bottled Water (500ml) 11 3 Pax Pica-pica For Judges Kiat-kiat, Grapes, Chips, Nuts Canned Pineapple Juice (240ml) 12 430 Pax Am Snack Baked Macaroni With Garlic Bread Soft Drinks (290ml) 13 250 Pax Lunch (packed) Grilled Liempo Sippo Veggies Steamed Rice Soft Drinks (290ml) 14 150 Pax Pm Snack Chicken Sandwich Bottled Iced Tea (350 Ml) Day 3 / March 26, 2025 (wednesday) 15 400 Bottle Bottled Water (500ml) 16 40 Pax Breakfast (packed) Daing Na Bangus With Fried Egg Shanghai Roll Steamed Rice Bottled Water (500ml) 17 300 Pax Balut For Bloodletting 18 400 Pax Am Snack And For Bloodletting Arozcaldo Soft Drinks (290ml) 19 100 Pax Lunch (packed) Fried Chicken Chopsuey Steamed Rice Soft Drinks (290ml) Day 4 / March 27, 2025 (thursday) 20 400 Bottle Bottled Water (500ml) 21 3 Pax Pica-pica For Judges Kiat-kiat, Grapes, Chips, Nuts Canned Pineapple Juice (240ml) 22 250 Pax For Medical & Dental Mission Egg Caldo Bottled Water (500ml) 23 60 Pax Am Snack Ham & Egg Sandwich Soft Drinks (290ml) 24 60 Pax Lunch (packed) For Mr. And Ms. Neust Chicken Bbq Quarter Leg Chopsuey Steamed Rice Soft Drinks (290ml) 25 55 Pax Pm Snack Baked Macaroni With Hamburger Soft Drinks (290ml) Day 5 / March 28, 2025 (friday) 26 1,300 Pax Dinner Buffet W/ Set-up Potato Leeks Soup Caesar Salad Creamy Chicken Pesto Pasta Roasted Vegetables With Hungarian Sausage Roast Beef With Red Wine Sauce Texas Style Baby Back Ribs Oven Baked Parmesan Fish Steamed Rice Creme Brule House Blend Lemon Iced Tea Other Inclusion Tables And Chairs Utensils For Dinner Waiters And Scoopers Day 6 / March 29, 2025 (saturday) Alumni Day Celebration At Mini Convention Center-sumacab Campus 27 350 Pax Am Snack & Lunch Buffet W/set-up Am Snack Clubhouse Sandwich Soft Drinks (290ml) Lunch Buffet W/set-up Sundried Tomato Pasta Lemon Chicken Beef Salpicao Gising-gising Steamed Rice Iced Tea Other Inclusion Tables And Chairs Additional Requirements: 1. Valid And Subsisting Sanitary Permit Issued By The Local Government Unit; 2. Health Certificate Of Personnel Of The Caterer; 3. Customer/client Satisfaction Certificate Issued By At Least Two (2) Customers Who Must Be Juridical Entities, Either Public Or Private, Serviced By The Caterer In The Last Sixty (60) Calendar Days; 4. The Prospective Caterer/supplier Must Have In His Employ A Minimum Of Ten (10) Regular Personnel To Ensure Timely, Fast And Well-organized Catering Services; 5. Must Have A Fully Functional Commercial Grade Kitchen With Custom Designed Stainless-steel Equipment And Facilities Capable Of Meeting The Demands Of Industrial Level Service And Cuisine; 6. The Prospective Caterer/supplier Must Have An Official Online Platform Or Social Media Account Where Unfiltered Reviews From Customers May Be Viewed Online By The Procuring Entity; 7. The Prospective Caterer/supplier Principals Place Of Business Or Operation Must Be Within Nueva Ecija; 8. There Must Be 2 Managed Buffet Stations At Nieto Hall And 4 Stations At University Closed Gym And Mini Convention; 9. Chairs, Tables And Table Cloth Including The Set-up And After Care At Nieto Hall, University Closed Gym And Mini-convention Are Provided By The Caterer/supplier; 10. Servers Must Wear Their Proper Uniform And Shoes; 11. For Packed Meals, The Latter Must Be Delivered 30minutes Before The Event; And 12. The Caterer Must Provide A Standby Vehicle In The Event That The Activity Will Be Needing Additional Provisions Related To Snacks, Meals And Refreshments. The Summary Of The Bidding Activities Is As Follows: Activities Schedule 1. Advertisement February 19-26, 2025 2. Issuance Of Bid Documents February 27 To March 11, 2025 3. Pre-bid Conference February 27, 2025, 1:30pm (via Zoom) 4. Deadline For Submission Of Bids (manual Submission) March 11, 2025 Until 09:00am Bac Conference Room, Neust Gen. Tinio (st.) Campus, Cabanatuan City 5. Opening Of Bids (face To Face) March 11, 2025, 9:30 Am Bac Conference Room, Neust Gen. Tinio (st.) Campus, Cabanatuan City General Conditions: All Particulars To The Eligibility Statement And Screening, Bid Security, Performance Security, Pre-bidding Conference, Evaluation Of Bids, Post Qualification And Award Of Contract Shall Be Governed By The Pertinent Provisions Of R.a. 9184 And Its Implementing Rules And Regulations. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Business Organizations With At Least Sixty Percent (60%) Interest Or Ownership Of At Least 60% Of The Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Business Organizations Of A Country Where The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders From February 27-march 11, 2025 Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb. It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That Bidders Pay The Applicable Fee For The Bidding Documents Not Later Than The Deadline For Submission Of Bids. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before March 11, 2025, Until 9:00am. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In The Pbd. Late Bids Shall Not Be Accepted. Bid Opening Shall Be On March 11, 2025, 9:30 Am At The Bac Conference Room, Gen. Tinio (st.) Campus, Cabanatuan City. Bids Will Be Opened In The Presence Of The Bidder Or His/her/its Duly Authorized Representative/s. Failure To Attend During The Opening Of Bids Shall Be Considered A Waiver On The Part Of The Bidder Who Likewise Waives His/her/its Right To Raise Questions During The Bidding Procedures. The Nueva Ecija University Of Science And Technology Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For More Information Concerning This Bidding, Please Contact The Following: Engr. Joel G. De Mesa Head, Bac Secretariat For Goods And Services Neust Gen. Tinio St., Cabanatuan City Email Address: Neust.bacsec@gmail.com Approved By: (sgd.) Atty. Bembol Dl. Castillo Bac Chairperson

Details: Description 1 Pc Stainless Steel Basin (big) 6 650 3,900.00 * Stainless Steel * 70cm In Diameter, 20cm In Depth *thick And Durable/high Quality 2 Pc Pot Holder 20 70 1,400.00 * Quality: Cotton Fabric And Fiber Ply, 7x7inches/square 3 Pc Pail Big 6 550 3,300.00 * 24l Plastic Container, Includes Lid, * 34.5cm (diameter) X 43cm Height * Thick, Durable And High Quality 4 Pc Colander (big) 6 480 2,880.00 *42cm In Diameter, Stainless Steel * 6-8 Inches Deep * Thick, Durable And Heavy Duty 5 Pc Stainless Strainer With Handle 8 650 5,200.00 *stainless Steel, Big Size: 11x15x4inches * Thick, Durable And Heavy Duty 6 Pc Mesh Skimmer 6 450 2,700.00 *stainless Steel With Wood Handle 24 Inches Long *with Mesh *size: Sg34 * Thick, Durable And Heavy Duty 7 Pc Wooden Paddle Big 6 350 2,100.00 *handle Size: Length 71 Cm X Width 6 Cm *thickness: Approx 1.5cm X Width 12.5cm 8 Pc Vegetable Peeler 12 100 1,200.00 * Blade Material: Stainless Steel *plastic Handle * Product Size: 18cm*3 Cm *high Quality And Heavy Duty 9 Pc Water Bottle 2718 200 543,600.00 * 500 Ml, With Carry Strap And Leak Proof * High Quality Plastic Bottle And Top Lid *using Food Grade Material, Safe And Non Toxic * Bfa Free, Reusable 10 Pc Durable Foldable Table 6 3,800.00 22,800.00 * 6ft Fold In Half Table *made Of High Density Polyethylene, Light Weight Design *high Quality And Heavy Duty *color: White 11 Pc Biggest Stainless Wok (karahay) 6 3,500.00 21,000.00 *aluminum Pan, Heavy Duty, With Handle Non Volted *biggest Size: 75cm X 69cm * Height: 23cm * Or Size# 32 (biggest And At Least 1cm Thick) * Great For High Volume Food 12 Pc Cooking Pot (extra Big Kaldero) 6 4,000.00 24,000.00 *heavy Duty, Aluminum Pan, With Handle *biggest Size: 48.5cm X 43cm *thickness: Minimum Of 1 Cm *or Standard Size: #1 13 Pc Stainless Stock Pot 38 650 24,700.00 *stainless Steel With Cover And Holder *size: 2.5 X 35cm Deep * Durable And High Quality 14 Set Stainless Steel Meat Knives Set 6 1,600.00 9,600.00 *1 Meat Cleaver, 1 Chef's Knife, 1 Fruit Knife, 1 Sharpener *1 Scissors, 1 Knife Holder And 1 Knives Stand * Durable And High Quality *material Stainless Steel *7pcs In 1 Set *standard Size 15 Pc Portable Stainless Steel Sink 2 3,200.00 6,400.00 *with Bracket Outdoor Sink, Single Sink Basin * 8inches Sink Depth, With Stand, 1 Set Fitting * 1 Pc Faucet, 1 Pc Flexible Hose (for Connection To Faucet) *single Slot Size: 50cmx50cmx80cm *detachable Stand *strong And Not Deformed 16 Pc Lunch Boxes (bento) 2718 200 543,600.00 *2 Grid Compartment With Spoon And Fork *1,000ml Capacity * Light Weight Design, Leak Proof With Secured Lock * Fda Approved *using Food Grade Material, Safe And Non Toxic *size: 17cm (w) X 22 Cm (l) X 7 Cm (h) 17 Set Durable Cutting Board Set With Color Coded Knives 6 1,500.00 9,000.00 *durable Color Coded Cutting Board With Storage *7" Chefs Knife, 3.4 Paring Knife, 6.5 All Purpose Knife * Board: 12x8 Inches With Case 18 Pc Stainless Tray (biggest Size) 20 450 9,000.00 * Size 24 Cm X 28cm X 8 Cm * Stainless Steel 19 Pc Plastic Tray 20 120 2,400.00 *made Of Plastic (heavy Duty) Polyethlene Terephthalene *food Grade, Eco Friendly, Size: Size 24 Cm X 28cm X 5cm 20 Pc Water Proof Apron 20 150 3,000.00 *with Good Quality, Body Length: 75cm * Apron With Sling * Water Proof *free Size: Standard Size 21 Pc Closed Rubber Shoes (white) 20 250 5,000.00 *size: Adult * Size 9 (15 Pcs In Inches) * Size 10 (15 Pcs In Inches) *size 11 (10pcs Inches) 22 Box Hair Net/hat 20 100 2,000.00 *elastic Nylon Hair Net , One Size * 90% Nylon 10%spandex * Color: Black 23 Box Mouth Mask/spit Guard 20 250 5,000.00 *eco Friendly Plastic Set Of 10 *anti Fog, Reusable, The Lens Can Be Washed 24 Pc Kitchen Gloves 12 200 2,400.00 *disposable Gloves, Thick And Durable *material: Polyurethane Color: Clear, Material: Food Grade Gloves Sizes: M - 3 Boxes Sizes: L - 3 Boxes 25 Pc Insulated Thermal Bag 46 730 33,580.00 *food Insulation Distribution Box *foldable, With Aluminum Foil In The Inside, Waterproof * Color: Red * Size: 50cm X 38cm X 38cm * Capacity: 62l * With Printed Label (sdo Cotabato Central Kitchen) * Outer Material: Encrypted Waterproof Oxford Cloth * Inner Material: Aluminum Foil One Pearl Cotton 26 Pc Rice Cooker 6 6,000.00 36,000.00 *high Quality And Durable, 23l (60cups) *commercial Electric Rice Coooker *approx 9kls *prevent Dry Burning, Keep Warm Function *features;cooking Rice, Porridge, Soup Etc. Liner Material: Aluminum Alloy * Rated Voltage: 220 * 3,000 W *body Material: Metal, Energy Efficiency Rating: Level 2 27 Pc Dri-fit (kitchen Helpers Uniform) 40 150 6,000.00 * Color: White And Yellow Size Medium: 10 White And 10 Yellow Size Large: 15 White And 15 Yellow Size Extra Large: 15 White And 15 Yellow 28 Set Stainless Measuring Cups 4 250 1,000.00 *stainless Steel Cups And Spoons Color: Silver, Variation: 4 Pcs Cups, 5 Pcs Spoon With Scaper In Different Sizes *strong And Durable * Food Grade Material, Anti Slip Handle Design 29 Pc Heavy Duty Burner 6 4,100.00 24,600.00 *stainless Heavy Duty Burner/kalan *tungko(stand) With Cast Iron Gas Stove Burner *heavy Duty Cast Iron Stove * Long Lasting Quality * 3 Ring Plate 30 Pc Freezer 2 15,420.00 30,840.00 *4.8cu Ft *dual Function Solid Top Chest Freezer And Chiller *heavy Duty Quality, Color: White *fast Freezing Mode, Energy Efficient Compressor *galvanized Interior, With Roller Feer And 1 Year Warranty * With Key Lock * Roller Feet * Dimensios: (h:w:d) 84.8 X 63.2 X 55.4 Cm 31 Pc Stainless Ladle (long Handle) 6 200 1,200.00 *stainless Steel With Wooden Handle *17 Inches Long 32 Set Heavy Duty Chopping Boad 6 270 1,620.00 Size: 45xm X 30cm Thickness: 2.5cm *fda Appoved * Will Not Cracked, Wrap Or Chip *sanitary And Easy To Clean *using Food Grade Material, Safe And Non Toxic 33 Pc Heat Insulated Gloves (high Temperature Resistant) 8 380 3,040.00 Made With High Quality Material (heat Resistant) 24 Inches Long And 6 Inches Wide 34 Box Face Mask 20 100 2,000.00 3ply 50pcs Per Box 35 Pack Disposable Hair Net/cap 20 100 2,000.00 100pcs/box Color: Blue Total: 1,394,060.00

Details: Description Republic Of The Philippines Department Of Public Works And Highways Regional Office Ii Dalan Na Pavvurulun, Rgc, Carig Sur, Tuguegarao City, Cagayan Invitation To Bid For 25b00094 : Oo1: Ensure Safe And Reliable National Road System: Bridge Program - Rehabilitation/major Repair Of Permanent Bridges - Balasig Br. (b01134lz) Along Maharlika Highway 1. The Dpwh Regional Office Ii, Through The Ra 12116 (gaa Fy 2025) Intends To Apply The Sum Of ₱5,790,000.00 Being The Approved Budget For The Contract (abc) To Payments Under The Contract 25b00094: Oo1: Ensure Safe And Reliable National Road System: Bridge Program - Rehabilitation/major Repair Of Permanent Bridges - Balasig Br. (b01134lz) Along Maharlika Highway. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 1. The Dpwh Regional Office Ii Through Its Bids And Awards Committee Now Invites Bids For The Hereunder Works: Name Of Contract : Oo1: Ensure Safe And Reliable National Road System: Bridge Program - Rehabilitation/major Repair Of Permanent Bridges - Balasig Br. (b01134lz) Along Maharlika Highway Contract Id No. : 25b00094 Location : Cabagan, Isabela Brief Project Description : Bridge, Length = 105.50m, Reinforced Concrete Slope Protection, Reinforced Concrete Slope Protection With Steel Sheet Pile, Retaining Wall, Grouted Riprap & Mattress Scope Of Works : Other General Requirements • Project Billboard/signboard (dpwh, Coa) • Occupational Safety And Health Program • Traffic Management • Mobilization/demobilization Earthworks • Removal Of Structures And Obstruction, Concrete • Excavation (surplus Common) • Foundation Fill • Embankment From Roadway/structure Excavation Road/bridge Construction • Structural Steel Sheet Piles, (furnished, Driven) • Reinforcing Steel Grade (40 & 60) (bridge) • Structural Concrete 27.58 Mpa Class A 28 Days (bridge) Drainage And Slope Protection Structures • Grouted Riprap A • Concrete Slope Protection • Mattresses 0.3m X 2m X 6m Metallic Coated • Filter Cloth Approved Budget For The Contract (abc) : ₱5,790,000.00 Contract Duration : 83 Calendar Days Inclusive Of 5 Unworkable/rainy Days, 14 Sundays And Holidays 2. The Major Category Of Work For The Project Is Rcsps - Roads: Construction- Slope Protection Using Structural Measures (e.g. Revetment, Retaining Structures, Wirenet). 3. Prospective Bidders Should Be Registered With And Classified By The Philippine Contractors Accreditation Board (pcab) With Pcab License Size Range Of At Least Small B. Contractors/applicants Who Wish To Participate In This Bidding Are Encouraged To Enroll In The Dpwh Civil Works Application (cwa) At The Dpwh Procurement Service (prs), 5th Floor, Dpwh Bldg., Bonifacio Drive, Port Area, Manila, While Those Already Enrolled Shall Keep Their Records Current And Updated. The Contractor’s Eligibility To Bid On The Project Will Be Determined Using The Dpwh Contractor Profile Eligibility Process (cpep) And Subject To Further Post-qualification. Information On Registration Can Be Obtained From The Prs During Working Weekdays From 7:00 Am To 4:00 Pm Or At The Dpwh Website Www.dpwh.gov.ph. 4. Pursuant To Gppb Resolution No. 15- 2021 Dated October 14, 2021, Prospective Bidders Shall Submit In Their First Envelope The Updated Philgeps Certificate Of Platinum Registration And Membership In Accordance With Sections 23.3, 24.4.3 And 54 Of Republic Act 9184 (ra9184), All Class “a” Eligibility Documents Covered By Section 8.5.2 Of The 2016 Revised Irr Of Ra 9184 Supporting The Veracity, Authenticity And Validity Of The Certificate Shall Remain Current And Updated, And That Failure By The Prospective Bidder To Update Its Philgeps Certificate Of Platinum Registration And Membership With The Current And Updated Class “a” Eligibility Documents Covered By Section 8.5.2 Of The 2016 Revised Irr Of Ra 9184 Shall Result In The Automatic Suspension Of The Validity Of Its Certificate Of Platinum Registration And Membership Until Such Time That All Of The Expired Class “a” Eligibility Documents Has Been Updated. 5. Bidders Are Required To Update Their Existing Philgeps Registration (platinum) In The Dpwh Civil Works Registry Prior To The Scheduled Receipt And Opening Of Bids. 6. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act 9184 (ra 9184), Otherwise Known As The "“government Procurement Reform Act”. The Contract Shall Be Awarded To The Lowest Calculated Responsive Bidder (lcrb) Who Was Determined As Such During Post-qualification. 7. Interested Bidders May Obtain Further Information From The Dpwh Regional Office Ii And Inspect The Bidding Documents At Procurement Staff, 4th Floor, Dpwh Regional Office No. Ii Extension Bldg. 2, Regional Government Center, Carig Sur, Tuguegarao City, Cagayan During Weekdays From 8:00 A.m. To 5:00 P.m.. 8. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On April 15 - May 5, 2025, From The Address Given Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Ten Thousand Pesos Only (₱10,000.00). Pursuant To Section 17. 5 Of The 2016 Revised Irr Of Ra 9184, Bidding Documents Fee May Be Refunded In Accordance With The Aforementioned Guidelines Based On The Grounds Provided For Under Section 41 Of Ra 9184 And Its Irr. 9. The Bidding Documents May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps), And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 10. The Dpwh Regional Office Ii Will Hold A Pre-bid Conference On April 22, 2025, 10:00 Am At The Procurement Conference Room, 4th Floor, Dpwh Regional Office Ii Extension Bldg. 2, Regional Government Center, Carig Sur, Tuguegarao City, Cagayan, And/or Through Webcasting Via Youtube Channel (dpwh Regional Office Ii Procurement Livestream) Which Shall Be Open To Prospective Bidders. Prospective Bidders Are Encouraged To Send Their Technical Personnel To Attend The Pre-bid Conference. 11. Bid Submission May Be Done Manually Or Electronically. However, Bidders Should Only Select One Mode Of Submission, Either Manual Or Electronic. Similar To Manual Submission, The Guidelines For The Preparation And Submission Of An Electronic Bid Are Contained In The Bds Clause 17. 12. Bids Must Be Duly Received By The Bac Secretariat For Manual Submission At The Procurement Conference Room, 4th Floor, Dpwh Regional Office Ii Extension Bldg. 2, Regional Government Center, Carig Sur, Tuguegarao City, Cagayan Or At Electronicbids_r2@dpwh.gov.ph For Electronic Submission And Receipt Of Bids On Or Before May 05, 2025 At 10:00 Am. Late Bids Shall Not Be Accepted. 13. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Bds Clause 15.1. 14. Bid Opening Shall Be On May 05, 2025, Immediately After The Deadline For The Submission Of Bid At The Procurement Conference Room, 4th Floor, Dpwh Regional Office Ii Extension Bldg. 2, Regional Government Center, Carig Sur, Tuguegarao City, Cagayan. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. 15. The Dpwh Regional Office Ii Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra 9184, Updated As Of July 19, 2024, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 16. You May Visit The Following Websites; For Downloading Bidding Documents: Dpwh Website: Www.dpwh.gov.ph Philgeps Website: Www.philgeps.gov.ph Livestreaming Website: Https://www.youtube.com/@dpwh.ro.2 For Online Bid Submission: Electronicbids_r2@dpwh.gov.ph 17. For Further Information, Please Refer To: Hilario Y. Casem Engineer Iv Head, Procurement Staff Dpwh Regional Office Ii Carig Sur, Tuguegarao City, Cagayan Contact No.: 0935-176-0624 Email Address: Casem.hilario@dpwh.gov.ph Bernard T. Calabazaron Chief, Qah Division Bac Chairperson Dpwh Regional Office Ii Carig Sur, Tuguegarao City, Cagayan Calabazaron.bernard@dpwh.gov.ph Date Of Posting: Dpwh And Philgeps Websites: April 15 - 21, 2025 Conspicuous Place (procurement Bulletin Board): April 15 - 21, 2025

Details: Description Request For Quotation Date: May 15, 2025 Rfq No.: 2025-05-05 Company/business Name: Address: Business/mayor’s Permit No.: Tin: Philgeps Registration Number (required): The Casimiro A. Ynares Sr. Memorial National High School Through Its Bids And Awards Committee (bac), Intends To Procure The “supply And Delivery Of Janitorial Supplies In Casimiro A. Ynares Sr. Mnhs” 52.1(b) (shopping) Of The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184. Project Title Approved Budget For The Contract (abc) Supply And Delivery Of Janitorial Supplies In Casimiro A. Ynares Sr. Mnhs Php 380,000.00 Please Submit Your Duly Signed Quotation Addressed To The Bids And Awards Committee (bac) Chairperson And To The Given Address Below, On Or Before 12:00 Nn Of 19th Of May 2025, Subject To The Compliance With The Terms And Conditions Provided On This Request For Quotation (rfq) Elisa V. Regino Chairperson, Bids And Awards Committee – Goods And Services Casimiro A. Ynares Sr. Memorial National High School Cabrera Rd. Kaytikling, Barangay Dolores, Taytay, Rizal Contact Nos. (02) 8995-71-62 Note: Please Submit Quotation (hard Copy) And Required Documents In A Sealed And Signed Envelope. The Interested Service Provider Shall Also Submit The Following Documents As Stipulated In The Gppb Resolution No. 21-2017 Along With The Quotation On Or Before The Above Specified Deadline Of Submission Of Quotation: Alternative Mode Required Documents Remarks Statement Of Compliance (“comply Or Not Comply”) Shopping (section 52.1b) Latest Mayor’s/business Permit A Copy Of Your 2025 Mayor’s Or Business Permit Shall Be Submitted. Philgeps Registration Number A Copy Of Valid Philgeps Registration Shall Be Submitted As Proof. Additional: Certificate Of Registration From Bir And Tax Clearance Indicating The Line Of Business The Casimiro A. Ynares Sr. Memorial National High School – Bac Reserves The Right To Accept Or Reject Any Quotations / Proposals, And To Annul The Procurement Process And Reject All Quotations / Proposal At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. Casimiro A. Ynares Sr. Memorial National High School – Bac Also Reserves The Right To Waive Any Required Formality In The Proposals Received And Select The Proposal Which It Determines To Be The Most Advantageous To The Government. For Any Clarification And Further Information, Please Refer To: Micaela L. Oblan Bac, Goods And Services, Secretariat Casimiro A. Ynares Sr. Memorial National High School Cabrera Rd. Kaytikling, Barangay Dolores, Taytay, Rizal Contact Nos. (02) 8995-71-62 Email Address: Casimiroaynaressrmnhs.308116@deped.gov.ph Elisa V. Regino Chairperson, Bac - Goods And Services Intructions: Note: Failure To Follow These Instructions Will Disqualify Your Entire Quotation: 1. Do Not Alter The Contents Of This Form In Any Way. 2. The Use Of This Rfq Is Highly Encouraged To Minimize Errors Or Omissions Of The Required Mandatory Provisions. In Case Of Any Changes, Bidders Must Use Or Refer To The Latest Version Of The Rfq, Except When The Latest Version Of The Rfq Only Pertains To Deadline Extension. If Another Form Is Used Other Than The Latest Rfq, The Quotation Shall Contain All The Mandatory Requirements/provisions Including Manifestation On The Agreement With The Terms And Conditions Below. In Case A Prospective Supplier/service Provider Submits A Filled-out Rfq With A Supporting Document (i.e., A Price Quotation In A Different Format), Both Documents Shall Be Considered Unless There Will Be Discrepancies. In This Case, Provisions In The Rfq Shall Prevail. 3. All Mandatory Technical Specifications (with Asterisk) Must Be Complied With. Failure To Comply With The Mandatory Requirements Shall Render The Quotation Ineligible/disqualified. 4. Quotations, Including Documentary Requirements, Received After The Deadline Shall Not Be Accepted. Terms And Conditions: 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. 2. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By You Or Any Of Your Duly Authorized Representative/s. 3. Price Quotation/s Must Be Valid For A Period Of Forty-five (45) Calendar Days From The Deadline Of Submission. 4. Price Quotation/s, To Be Denominated In Philippine Peso, Shall Include All Taxes, Duties, And/or Levies Payable. 5. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 6. In Case Of Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated Quotation/lowest Calculated And Responsive Quotation, The Casimiro A. Ynares Sr. Memorial National High School Shall Adopt And Employ “draw Lots” As The Tie-breaking Method To Finally Determine The Single Winning Provider In Accordance With Gppb Circular 06-2005. 7. Award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Technical Specifications, Requirements And Other Terms And Conditions Stated Herein. 8. The Item/s Shall Be Delivered According To The Accepted Offer Of The Bidder. 9. Item/s Delivered Shall Be Inspected On The Scheduled Date And Time Of The Casimiro A. Ynares Sr. Memorial National High School. The Delivery Of The Item/s Shall Be Acknowledged Upon The Delivery To Confirm The Compliance With The Technical Specifications. 10. Payment Shall Be Made After Delivery And Upon The Submission Of The Required Supporting Documents Provided All Submitted Documents Are Complete And Correct, I.e., Order Slip And/or Billing Statement, By The Supplier, Contractor, Or Consultant. Our Government Servicing Bank, I.e., The Land Bank Of The Philippines, Shall Credit The Amount Due To The Identified Bank Account Of The Supplier, Contractor, Or Consultant Not Earlier Than Twenty- Four (24) Hours, But Not Later Than Forty-eight (48) Hours, Upon Receipt Of Our Advice. Please Note That The Corresponding Bank Transfer Fee, If Any, Shall Be Chargeable To The Account Of The Supplier, Contractor, Or Consultant. 11. Liquidated Damages Equivalent To One-tenth Of One Percent (0.1%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Casimiro A. Ynares Sr. Memorial National High School May Terminate The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. 12. The Procuring Entity May Cancel Or Terminate The Contract At Any Time In Accordance With The Grounds Provided Under Ra No. 9184 And Its 2016 Revised Irr. 13. The Rfq, Purchase Order (po), And Other Related Documents For The Above-stated Procurement Projects Shall Be Deemed To Form Part Of The Contract. After Having Carefully Read And Accepted The Instructions And Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: Supply And Delivery Of Janitorial Supplies In Casimiro A. Ynares Sr. Mnhs Minimum Technical Specifications Offered Technical Specifications/ Services Statement Of Compliance (“comply Or Not Comply”) Note: Non-compliance With The Minimum Required Specifications Shall Be Rejected. Technical Specifications 1. Bleaching Solution • 1liter • Quantity: 350 Bottles 2. Cleaner, Toilet Bowl And Urinal • 900ml-1000ml Cap • Quantity: 350 Bottles 3. Detergent Powder • 1kg • Quantity: 350 Packs 4. Dishwashing Liquid • 1liter • Quantity: 350 Bottles 5. Disinfectant Spray • Aerosol Type, 400-550 Grams • Quantity: 150 Cans 6. Air Freshener Spray • Aerosol Type • Flower Scent • Net Content: 600ml Min • Quantity: 150 Cans 7. Bathroom Deodizer • Net Content: 100 Grams • Quantity: 150 Pcs 8. Floor Scrub Brush With Long Handle • Adjustable Stainless • Metal Handle, • Scrubber With Stiff Bristles • Quantity: 150 Pcs 9. Alcohol, Isopropyl • 1 Gallon • Quantity: 150 Bottles 10. Toilet Tissue Paper • 2-plys Sheets • Quantity: 250 Packs 11. Toilet Tissue Paper, Interfolded Paper Towel • Quantity: 250 Packs 12. Trashbag • Large Size • Quantity: 200 Rolls 13. Trashbag • Xl Size • Quantity: 200 Rolls 14. Trashbag • Small Size • Quantity: 200 Rolls 15. Trashbag • Medium Size • Quantity: 200 Rolls 16. Broom, Stick (ting-ting) • Usable Length: 760mm Min • Quantity: 200 Pieces 17. Plastic Pail W/dipper • Standard Size • 50 Pcs 18. Door Mat Cloth • Rectangular In Size, Approx. 14" X 20" • Quantity: 100 Pcs 19. Rags, 32 Pcs Per Kg • All Cotton • 32 Pieces Per Kilogram Min • Quantity: 10 Bundles A. Delivery Requirement • Delivery Of The Supplies Must Be 5 Days Upon The Receipt Of Purchased Order Financial Offer Please Quote Your Best Offer For The Item/s Below. Please Do Not Leave Any Blank Items. Indicate “0” If Item Being Offered Is For Free. Supply And Delivery Of Janitorial Supplies In Casimiro A. Ynares Sr. Mnhs Approved Budget For The Contract Offered Quotation Php 380,000.00 In Words: In Figures: Note: Please Attach The Breakdown Of The Offered Proposal Inclusive Of Vat Which Will Be The Basis For The Computation Of Unit Prices Signature Over Printed Name Position/designation Office Telephone/fax/mobile Nos. Email Address/es

Details: Description The Western Mindanao State University, Through Its Bids And Awards Committee (bac), Is Inviting Philgeps Registered Suppliers To Apply For Eligibility And To Submit Bids For The Item Mentioned Hereunder: 1.) Ten (10) Pcs Of Safety Vest Specification: Product Type: Safety Reflective Vest Color: Neon Green Material: Polyester Size: Free Size Product Packaging: Opp Bag With Print At The Front And Back Ppes (for Stockroom). Abc: Php 3,500.00 2.) Ten (10) Pcs Of Hard Hat (white) Ppes (for Stockroom). Abc: Php 8,000.00 3.) Ten (10) Pair Of Safety Shoes Sizes: 11 - 3 Pairs 10.5 - 3 Pairs 9 - 1 Pair 7.5 - 1 Pair 7 - 1 Pair 6 - 1 Pair Ppes (for Stockroom). Abc: Php 18,000.00 4.) Ten (10) Pcs Of Construction Pants (6 Pockets) Sizes: 40 - 2 Pcs 38 - 2 Pcs 34 - 2 Pcs 32 - 2 Pcs 30 - 2 Pcs Ppes (for Stockroom). Abc: Php 20,000.00 5.) Ten (10) Pcs Of Safety Goggles Ppes (for Stockroom). Abc: Php 3,000.00 6.) Ten (10) Pair Of Hand Gloves (construction) Sizes: Xl - 4 Pairs L -3 Pairs M - 3 Pairs Ppes (for Stockroom). Abc: Php 2,500.00 7.) Ten (10) Pcs Of Hazard/caution Tape 2" X 50 Yards Ppes (for Stockroom) Abc: Php 5,000.00 8.) One (1) Pc Of Digital Display Measuring Wheel (5 Digits) Measuring Range: 0 - 99999.9 M With Digital Display And Memory With Metric And English Dual System With Stand Power Supply: 2 X Aaa Batteries Ppes Abc: Php 5,000.00 9.) Two (2) Roll Of Utility/rescue Rope With 2 Steel Carabiners Outdoor Specification: Heavy Duty Static Rope Good For Outdoor Climbing Gear - High Quality, It's Pretty Safe For You To Climbing The Rocks, Hiking, Camping, Training, Cave Exploration, Rope Drop, Tree Climbing, Canyoning And Other Application For Outdoor Gear And Sport Kit1. High Quality Material Selection, Real Materials And Quality First, Aiming To Create Strong, Easy-to-use And High-quality Products. Multi Strand Weaving, The Weaving Is Tight, Not Easy To Deform And Wear, And Multi Strand Weaving Can Provide Multiple Protection. Length: 12mm By 20 Meters Maximum Bearing Tension:1800kg Color: Orange Only Udrrmo. Abc: Php 2,000.00 10.) Fifty (50) Pcs Of Safety Reflective Vest Specifications: Product Type: Safety Reflective Vest Color: Neon Green Material: Polyester Size: Free Size Product Packaging: Opp Bag With Print At The Front And Back Udrrmo. Abc: Php 12,500.00 11.) Four (4) Pcs Of Adult-sized Cervical Collar Recommended Specifications: Pre-formed Padded Collar Worn Around The Neck For Support Or Immobilization Of The Cervical Spine Material: Radiotransparent Foam-lined Polyethylene X-ray, Mri, Ct Penetrable At Least 4 Gears Of Height Adjustment Mechanism For Maximum Support Of Upper Cervical Spine Must Have A Sufficient Tracheal Aperture To Provide Access For Airway Management And Other Procedures Dimensions: 50-60 Cm X 20-25 Cm X 10-15 Cm Udrrmo. Abc: Php 2,600.00 12.) Two (2) Pc Of Spider Strap For Spine Board Recommended Specifications: The Polyester Spider Strap Must Be Composed Of A Trunk With 6 Multicolored Branches Bilaterally For Securing Adult Patients On Spine Boards The First Branch Must Be In A V-shaped Form Each Branch Can Be Fixed To Each Handle Of The Spine Board Dimensions: At Least 109 Cm X At Least 60 Cm Udrrmo. Abc: Php 3,000.00 13.) Three (3) Pcs Of Adult-sized Spine Board Recommended Specifications: Adult-sized Spine Board Made Out Of Lightweight, Water-resistant Material (e.g. Plastic, Carbon Fiber) With At Least 14 Handholds Total Weight Not More Than 8 Kg Per Unit Dimensions: Length:183-185 Cm Width: 40-45 Cm Thickness: 5-7 Cm Weight Capacity At Least 110 Kg Must At Least Include 2 Safety Belts And 1 Spider Strap Per Unit Udrrmo. Abc: Php 10,500.00 14.) Two (2) Pcs Of Adult Head Immobilizer Recommended Specifications: Made Of Buoyant Foam Covered With Tear-resistant, Waterproof, Reusable Material (e.g. Vinyl) Must Not Contain Any Metal Component To Minimize Interference During Radiologic Tests/procedures Must Be Suitable For Adult-sized Spine Boards Dimensions: Length: 38-42 Cm Width: 22-30 Cm Height: 14-18 Cm Set Must At Least Include: 1 X Base With Straps 2 X Head Blocks With Ear Holes (5.5-6.5 Cm In Diameter) 1 X Head Strap 1 X Chin Strap Udrrmo. Abc: Php 4,000.00 15.) Five (5) Pcs Of Trauma/first Aid Bag Recommended Specifications: Bag Must Be A Bright-colored Backpack Of High-quality Breathable & Durable Material (e.g. Oxford Cloth) Backpack Must Have Multiple Pockets And A Removable Inner Bag Pockets Must Include Front And Side Pockets Secured With Zipper Enclosures Dimensions: Approximately 30-40 Cm X 20-40 Cm X 40-50 Cm Backpack Must Possess Reflective Strips To Ensure Visibility In The Dark Bag Must At Least Include The Following Contents: 1 First Aid Guide 1 Blood Pressure Apparatus 1 Stethoscope 2 4-inch Gauze Rolls 2 2-inch Gauze Rolls 2 3x3 Gauze Pads 2 X 4x4 Gauze Pads 1 X Emergency Glucose Supply 10 X Splinter Remover 1 X Pocket Resuscitator 1 Rescue Blanket 1 Triangular Bandage 1 Bandage Shears 1 Calamine Lotion (anti-itch/rash) 1 Antiseptic/iodine Solution 1 Antibiotic Ointment 1 Burn Ointment/cream 2 Eye Pads 2 Cold Packs 2 Fingertip Bandages 2 Knuckle Bandages 2 Pairs Of Nitrile Gloves 1 Adhesive Tape 1/2 Inch 120 Acrinol Strips/bandages Extra Large Bandages Junior Bandages Spot Bandages Udrrmo. Abc: Php 32,500.00 The Criteria To Be Used For The Eligibility Check Of The Prospective Bidders, Examination And Evaluation Of Bids, Post Qualification And All Matters Relevant To This Procurement Shall Be In Accordance With Republic Act No. 9184 (the Government Procurement Act) And Its Implementing Rules And Regulations. Interested Bidders May Obtain Further Information From Wmsu Bac Secretariat Regarding The Checklist Of Eligibility And Technical Requirements (eligibility Checklist Can Be Downloaded In The Associated Components Of This Invitation To Bid). Important Notice For Bidders: 1. Bidding Papers May Be Acquired Starting May 14 To May 21, 2025, From The Bac Office Or Download From Agency Website (www.wmsu.edu.ph) And Philgeps Website. The Western Mindanao State University Shall Allow The Bidder To Present Its Proof Of Payment For The Bidding Documents Fees Before The Submission Of Their Bids, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Hundred Pesos (php.500.00). (please Attached The Machine Copy Of The Official Receipt) 2. All Bidders Are Required To Post A Bid Security, At Least Two (2%) Percent Of The Abc In The Form Of Cash, Cashier’s Check Or Manager’s Check Or May Submit Bid Securing Declaration. Bids Without Bid Security Will Not Be Considered. 3. The Bidder Shall Prepare An Original Of The Eligibility Documents & Technical Components And Original Of Financial Proposal And Clearly Mark Each “original – Eligibility Documents And Technical Components”, And “original – Financial Proposal”, Respectively. Bidders Shall Submit One (1) Set Of The First And Second Components Of Its Bid. State The Unit Price Of Each Item And The Total Bid Price And Also State The Shortest Time Of Delivery And Submit Your Proposal Duly Signed By Your Representative In A Sealed Envelope. Failure To Submit Any Of The Eligibility Documents, Technical Components And Financial Proposal During Bid Opening Will Result In Disqualification. 4. Bid Submission Will Be On Or Before May 21, 2025 9:30 Am. Through Manual Submission. 5. Bid Opening Shall Be On May 21, 2025 9:30 Am. At Bac Office, 2nd Floor Administration Building, Wmsu, Zamboanga City, Philippines, 7000. Bids Will Be Opened In The Presence Of The Bidders Representatives Who Choose To Attend At The Address Above. Late Bids Shall Not Be Accepted. 6. Price Validity Shall Be For A Period Of 120 Calendar Days. 7. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. 8. Warranty Shall Be For A Period Of Six (6) Months For Supplies And Materials. One (1) Year For Equipment, From Date Of Acceptance By Western Mindanao State University. 9. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The Western Mindanao State University Reserves The Right To Reject Any Or All Bids And To Accept The Bid Most Advantageous To The Government, And To Award The Contract By Lot, If Warranted.

Details: Description Republic Of The Philippines Department Of Public Works And Highways Regional Office Ii Dalan Na Pavvurulun, Rgc, Carig Sur, Tuguegarao City, Cagayan Invitation To Bid For 25b00116 : Oo1: Ensure Safe And Reliable National Road System: Bridge Program - Rehabilitation/major Repair Of Permanent Bridges - Baligatan Br. (b01120lz) Along Maharlika Highway 1. The Dpwh Regional Office Ii, Through The Ra 12116 (gaa Fy 2025) Intends To Apply The Sum Of ₱2,026,500.00 Being The Approved Budget For The Contract (abc) To Payments Under The Contract 25b00116: Oo1: Ensure Safe And Reliable National Road System: Bridge Program - Rehabilitation/major Repair Of Permanent Bridges - Baligatan Br. (b01120lz) Along Maharlika Highway. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 1. The Dpwh Regional Office Ii Through Its Bids And Awards Committee Now Invites Bids For The Hereunder Works: Name Of Contract : Oo1: Ensure Safe And Reliable National Road System: Bridge Program - Rehabilitation/major Repair Of Permanent Bridges - Baligatan Br. (b01120lz) Along Maharlika Highway Contract Id No. : 25b00116 Location : Ilagan, Isabela Brief Project Description : Bridge Length = 31.50 M Removal And Replacement Of Damaged Gabions, Patching On Deck Slab Soffit, Patching On Rail Posts And Railings, Painting Of Railings And Rail Posts, Installation Of Carbon Fiber Sheet On Soffit Of Deck Slab Scope Of Works : Other General Requirements • Project Billboard/signboard (dpwh, Coa) • Occupational Safety And Health Program • Mobilization/demobilization Earthworks • Removal Of Structures And Obstruction, Concrete Road/bridge Construction • Structural Concrete, Painting Works • Forms And Falsework • Carbon Fiber Sheet 1 Layer (200 Gsm) • Epoxy Injection On Crack • Patching Drainage And Slope Protection Structures • Mattresses Metallic Coated • Filter Cloth Approved Budget For The Contract (abc) : ₱2,026,500.00 Contract Duration : 34 Calendar Days Inclusive Of 2 Unworkable/rainy Days, 5 Sundays And Holidays 2. The Major Category Of Work For The Project Is Brtcwop - Bridges: Retrofitting - Concrete (superstructure) - Without Piles. 3. Prospective Bidders Should Be Registered With And Classified By The Philippine Contractors Accreditation Board (pcab) With Pcab License Size Range Of At Least Small B. Contractors/applicants Who Wish To Participate In This Bidding Are Encouraged To Enroll In The Dpwh Civil Works Application (cwa) At The Dpwh Procurement Service (prs), 5th Floor, Dpwh Bldg., Bonifacio Drive, Port Area, Manila, While Those Already Enrolled Shall Keep Their Records Current And Updated. The Contractor’s Eligibility To Bid On The Project Will Be Determined Using The Dpwh Contractor Profile Eligibility Process (cpep) And Subject To Further Post-qualification. Information On Registration Can Be Obtained From The Prs During Working Weekdays From 7:00 Am To 4:00 Pm Or At The Dpwh Website Www.dpwh.gov.ph. 4. Pursuant To Gppb Resolution No. 15- 2021 Dated October 14, 2021, Prospective Bidders Shall Submit In Their First Envelope The Updated Philgeps Certificate Of Platinum Registration And Membership In Accordance With Sections 23.3, 24.4.3 And 54 Of Republic Act 9184 (ra9184), All Class “a” Eligibility Documents Covered By Section 8.5.2 Of The 2016 Revised Irr Of Ra 9184 Supporting The Veracity, Authenticity And Validity Of The Certificate Shall Remain Current And Updated, And That Failure By The Prospective Bidder To Update Its Philgeps Certificate Of Platinum Registration And Membership With The Current And Updated Class “a” Eligibility Documents Covered By Section 8.5.2 Of The 2016 Revised Irr Of Ra 9184 Shall Result In The Automatic Suspension Of The Validity Of Its Certificate Of Platinum Registration And Membership Until Such Time That All Of The Expired Class “a” Eligibility Documents Has Been Updated. 5. Bidders Are Required To Update Their Existing Philgeps Registration (platinum) In The Dpwh Civil Works Registry Prior To The Scheduled Receipt And Opening Of Bids. 6. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act 9184 (ra 9184), Otherwise Known As The "“government Procurement Reform Act”. The Contract Shall Be Awarded To The Lowest Calculated Responsive Bidder (lcrb) Who Was Determined As Such During Post-qualification. 7. Interested Bidders May Obtain Further Information From The Dpwh Regional Office Ii And Inspect The Bidding Documents At Procurement Staff, 4th Floor, Dpwh Regional Office No. Ii Extension Bldg. 2, Regional Government Center, Carig Sur, Tuguegarao City, Cagayan During Weekdays From 8:00 A.m. To 5:00 P.m.. 8. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On April 30 - May 20, 2025, From The Address Given Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Thousand Pesos Only (₱5,000.00). Pursuant To Section 17. 5 Of The 2016 Revised Irr Of Ra 9184, Bidding Documents Fee May Be Refunded In Accordance With The Aforementioned Guidelines Based On The Grounds Provided For Under Section 41 Of Ra 9184 And Its Irr. 9. The Bidding Documents May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps), And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 10. The Dpwh Regional Office Ii Will Hold A Pre-bid Conference On May 07, 2025, 10:00 Am At The Procurement Conference Room, 4th Floor, Dpwh Regional Office Ii Extension Bldg. 2, Regional Government Center, Carig Sur, Tuguegarao City, Cagayan, And/or Through Webcasting Via Youtube Channel (dpwh Regional Office Ii Procurement Livestream) Which Shall Be Open To Prospective Bidders. Prospective Bidders Are Encouraged To Send Their Technical Personnel To Attend The Pre-bid Conference. 11. Bid Submission May Be Done Manually Or Electronically. However, Bidders Should Only Select One Mode Of Submission, Either Manual Or Electronic. Similar To Manual Submission, The Guidelines For The Preparation And Submission Of An Electronic Bid Are Contained In The Bds Clause 17. 12. Bids Must Be Duly Received By The Bac Secretariat For Manual Submission At The Procurement Conference Room, 4th Floor, Dpwh Regional Office Ii Extension Bldg. 2, Regional Government Center, Carig Sur, Tuguegarao City, Cagayan Or At Electronicbids_r2@dpwh.gov.ph For Electronic Submission And Receipt Of Bids On Or Before May 20, 2025 At 10:00 Am. Late Bids Shall Not Be Accepted. 13. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Bds Clause 15.1. 14. Bid Opening Shall Be On May 20, 2025, Immediately After The Deadline For The Submission Of Bid At The Procurement Conference Room, 4th Floor, Dpwh Regional Office Ii Extension Bldg. 2, Regional Government Center, Carig Sur, Tuguegarao City, Cagayan. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. 15. The Dpwh Regional Office Ii Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra 9184, Updated As Of July 19, 2024, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 16. You May Visit The Following Websites; For Downloading Bidding Documents: Dpwh Website: Www.dpwh.gov.ph Philgeps Website: Www.philgeps.gov.ph Livestreaming Website: Https://www.youtube.com/@dpwh.ro.2 For Online Bid Submission: Electronicbids_r2@dpwh.gov.ph 17. For Further Information, Please Refer To: Hilario Y. Casem Engineer Iv Head, Procurement Unit Dpwh Regional Office Ii Carig Sur, Tuguegarao City, Cagayan Contact No.: 0935-176-0624 Email Address: Casem.hilario@dpwh.gov.ph Bernard T. Calabazaron Chief, Qah Division Bac Chairperson Dpwh Regional Office Ii Carig Sur, Tuguegarao City, Cagayan Calabazaron.bernard@dpwh.gov.ph Date Of Posting: Dpwh And Philgeps Websites: April 30 - May 6, 2025 Conspicuous Place (procurement Bulletin Board): April 30 - May 6, 2025

Details: Description Standard Form Number: Sf-good-60+b915:n966 Revised On: May 24, 2004 Request For Quotation Date: May 14, 2025 Quotation No.: 25-05-160-_____ Business Name: Address: Owner: Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than In The Return Envelope Attached Herewith. Cheryll V. Bermudo, Cese Assistant Schools Division Superintendent Chairperson, Deped, Sor. - Bids And Awards Committee Note: 1. All Entries Must Be Typewritten 2. Delivery Period Within Ten (10) Calendar Days 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies & Materials, One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity 4. Price Validityshall Be For A Period Of Thirty (30) Calendar Days 5. Philgeps Registration Certificate For Php 500,000.00 Above Projects And Philgeps Registration No. For Below Php 500,000.00 And Mayors Permit, Dti Registration, Latest Income Tax Return And Omnibus Sworn Statement Shall Be Attached Upon Submission Of The Quotation Please Check: __/___ Philgeps Certification ___/______ Dti Certificate _______/__ Mayors Permit _______/__ Income Tax Return _______/____ Omnibus Sworn Statement 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. Item No. Item & Description Qty. Unit Abc Unit Price Total Unit Cost Total Procurement Of Supplies And Equipment For The Central Kitchens In Matnog Cs, Sta. Magdalena Cs, And Calongay Cs 1 Stainless Steel Table With Over Shelf, 1-layer 1 Unit 23,000.00 23,000.00 2 Stainless Steel Table With Over Shelf, 2-layer 2 Unit 15,000.00 30,000.00 3 Stainless Steel Table 3 Unit 12,000.00 36,000.00 4 Stainless Steel Dispatching Table 1 Unit 17,000.00 17,000.00 5 10 Cubic Feet Chest Type Freezer 2 Unit 19,000.00 38,000.00 6 2 Hp, Inverter, Split Type Air Conditioning Unit, Including Installation 3 Unit 49,000.00 147,000.00 7 Heavy Duty Burner Tabletop Burner 3 Ring Single,(33 Cm) 3 Pcs 1,850.00 5,550.00 8 Cast Iron Pot 28 Liters, 16 Inhes Dianeter, 12 Inches Height 1 Pcs 1,912.00 1,912.00 9 Cast Iron Cookin Wok, 9,5 Gallons/ 36 Litters, 12 Inches Height, 26 Inches Diameter 6 Pcs 2,000.00 12,000.00 10 Soup Ladle Biggest Size 6 Pcs 160.00 960.00 11 Frying Ladle Biggest Size 6 Pcs 180.00 1,080.00 12 Cooking Ladle, Biggest Size 6 Pcs 170.00 1,020.00 13 Boning Knife, Medium Size 6 Pcs 80.00 480.00 14 Chefs Knife 6 Pcs 80.00 480.00 15 Digital Weighing Scale , Small 2 Pc 2,199.95 4,399.90 16 Digital Weighing Scale , Big (50kg Up) 1 Pc 6,000.00 6,000.00 17 Manual Weighing Scale 1 Pc 1,900.00 1,900.00 18 Measuring Cup (plastic) For Solid Ingredients 2 Pcs 95.00 190.00 19 Measuring Cups (stainless), For Portioning, Set Of Different Sizes 10 Pcs 370.00 3,700.00 20 Measuring Pitcher (plastic), For Liquid, 2 Litre Per Pitcher 6 Pcs 250.00 1,500.00 21 Kitchen Peeler 6 Pcs 55.00 330.00 22 Ice Cream Scooper,diameter: 0.5 Inches,size 24 8 Pcs 379.75 3,038.00 23 Rubber Spatula, Biggest Size 6 Pcs 75.00 450.00 24 Kitchen Grater 6 Pcs 80.00 480.00 25 Kitchen Strainer, With Handle 3 Pcs 399.75 1,199.25 26 Kitchen Tong 6 Pcs 180.00 1,080.00 27 Kitchen Scissors 3 Pcs 120.00 360.00 28 Serving Tray, Plastic 10 Pcs 174.75 1,747.50 29 Aluminum Tray 10 Pcs 109.75 1,097.50 30 Serving Spoon 6 Pcs 40.00 240.00 31 Frying Strainer 3 Pcs 90.00 270.00 32 Cover For Cooking Wok, Ensure Same Size As Wok 3 Pcs 199.00 597.00 33 Chopping Board, White, Plastic 4 Pcs 260.00 1,040.00 34 Chopping Board, Green, Plastic 2 Pcs 260.00 520.00 35 Stainless Bowl (3litre), Stainless 9 Pcs 390.00 3,510.00 36 Stainless Bowl (1litre), Big 25 Pcs 69.00 1,725.00 37 Marinade Basin, Big 2 Pcs 470.00 940.00 38 Oval Oven Plate, Aluminum 3 Pcs 339.50 1,018.50 39 Plastic Cling Wrap, Big Cater Size 5 Rolls 380.00 1,900.00 40 Rice Cooker, 10 L Capacity 3 Unit 7,500.00 22,500.00 41 Soap Dispenser 3 Sets 400.00 1,200.00 42 Hand Sanitizer 6 Bottle 300.00 1,800.00 43 Liquid Dishwashing Soap 2 Bottle 79.50 159.00 44 Trash Can (for Cr And Preparation Area), Biggest Size 3 Pcs 300.00 900.00 45 Bristle Mop/brush 2 Pc 99.75 199.50 46 Floor Mop, Microfiber, Turbo Type 2 Pc 350.00 700.00 47 Wire Shelf, Stainless; L:90cm, W:45cm, H: 155cm 2 Pcs 4,299.75 8,599.50 48 Food Crate 10 Pcs 400.00 4,000.00 49 Food Tray/ Basket, Big Size Tray For Organizing Food Items 10 Pcs 250.00 2,500.00 50 Drum For Rice Storage, Plastic 2 Pcs 1,900.00 3,800.00 51 Shoe Tray (as Foot Bath), Plastic, Black 2 Pcs 220.00 440.00 52 Door Rug (for Foot Bath), Plastic 1 Pcs 110.00 110.00 53 Doormat For Foot Bath, Clothe, To Be Used After Foot Bath 3 Pc 199.75 599.25 54 Disposable Gloves, White Nitrile, Food Grade, Non- Powdered 5 Box 140.00 700.00 55 Timer, Digital 3 Pcs 300.00 900.00 56 Wall Clock, Big 1 Pc 100.00 100.00 57 Igniter, Rechargeable 3 Pcs 100.00 300.00 58 Apron (2 Per Parent), Cloth, White With Print 20 Pcs 150.00 3,000.00 59 Hand Towel , White 40 Pcs 20.00 800.00 60 White Shirt With Print 20 Pcs 280.00 5,600.00 61 White Pants, Garterized 20 Pcs 200.00 4,000.00 62 Hairnet, White Garterized 30 Pcs 50.00 1,500.00 63 Shoes For Parent Volunteers (depends On Number Of Volunteers), Closed, Rubber, White Color 10 Pcs 200.00 2,000.00 64 Gas Tank With Lpg, 11kgs, Threaded (not De Salpak) 2 Pcs 2,000.00 4,000.00 65 Water Refilling 50 Gallon 40.00 2,000.00 66 Fire Extinguisher, Class K Wet Chemical 2 Pcs 4,000.00 8,000.00 X-x-x-x-x-x-x-x Total 434,121.90 Brand And Model: Delivery Period: Warranty: Price Validity: After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name/signature Tel.no./cellphone No. Email Address Date

Details: Description Republic Of The Philippines Bids And Awards Committee City Of Dapitan March 12, 2025 Invitation To Bid The City Government Of Dapitan, Through Its Bids And Awards Committee (bac), Invites Interested Parties To Apply For Eligibility And If Found Eligible To Bid For The Following Contract: Contract Id: Pr# 2025-02-25-103, 2025-02-25-104, 2025-02-25-105, 2025-03-03-122, 2025-03-03-123 & 2025-03-03-124 Contract Name: Procurement Of Office Supplies Purpose: For Official Use Of The Different Offices Of This City Approved Budget For The Contract (abc): Pr# 103 - 35,186.00 Part Of The Total Abc Of P46,186.00 Pr# 104 - 58,200.00 Pr# 105 - 13,000.00 Pr# 122 - 10,200.00 Part Of The Total Abc Of P17,600.00 Pr# 123 - 99,645.00 Pr# 124 - 18,860.00 Part Of The Total Abc Of P29,960.00 Total Php 235,091.00 (inclusive Of All Applicable Taxes) Source Of Fund: General Fund • Prospective Bidders Should Have Expertise In Undertaking A Similar Project Within The Last Three (3) Years With An Amount Of At Least 50% Of The Proposed Project For Bidding. • Bidders / Contractor’s Shall Submit Their One (1) Copy Sealed Envelope Containing Their Technical And Financial Documents. • Documents Submitted Must Be In Accordance With The Checklist Provided And Must Have A Corresponding Label Or Name Plates. • The Eligibility Check/screening As Well As The Preliminary Examination Of Bids Shall Use Non-discretionary “pass/fail” Criteria. Post Qualification Of The Lowest/single Calculated Bid Shall Be Conducted. • All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Evaluation Of Bids, Post Qualification And Award Of Contract Shall Be Governed By The Pertinent Provision Of Ra 9184 And Its Implementing Rules And Regulations (irr). The Schedules Of Activities Are Listed As Follows: Bac Activities Schedule Advertisement / Posting March 13 - 20, 2025 Availability And Issuance Of Bidding Documents March 13 – 24, 2025; 1:30 P.m. Deadline For The Submission Of Bids March 24, 2025; 1:30 P.m Bid Evaluation March 24, 2025; 2:00 P.m • Philippine Bidding Documents Will Be Electronically Uploaded To The Philgeps Website Of The City Of Dapitan. (bacdapitan@gmail.com) • Payment For The Philippine Bidding Documents Is A Non – Refundable Amount Of Five Hundred Pesos Only (php 500.00) Payable To The Office Of The City Treasurer, Dapitan City. The City Government Of Dapitan Assumes No Responsibility Whatsoever Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of Their Bids. The City Government Of Dapitan Reserves The Right To Accept Or Reject Any Bid, And To Annul The Bidding Process And Rejects All Bids At Any Time Prior To Award Of Contract, Without Thereby Incurring Any Liability To The Affected Bidder Of Bidders. Sgd.engr. Renmar Terenz E. Draper Cgdh I, Management Information Systems Office Bac Chairman Annex A: Pr# 2025-02-25-103 - City Engineering Office - P35,186.00 Part Of The Total Abc Of P46,186.00 1. 30 Reams Us Bond Paper Long S-20 2. 15 Reams Us Bond Paper Short S-20 3. 30 Pcs F.o Gel Pen (g. Master 0.5) 4. 30 Pcs Correction Tape 5mtrs. 5. 50 Pcs Brown Envelope Long 6. 50 Pcs Mailing Envelope Long Brown 7. 10 Rolls Cellophane Tape 1” 8. 40 Btls Rubbing Alcohol 500ml (70%) 9. 8 Dozen Tissue Paper Roll 10. 10 Btls Toilet Bowl Cleaner 500ml 11. 30 Bar Detergent Soap Bar 12. 20 Packs Detergent Soap Powder 60 Grams 13. 2 Pcs Map Head Handle 14. 96 Pcs Ballpen Black (g.o) 15. 2 Reams A3 Paper 11.7 X 16.5 16. 2 Bottles Insecticide Spray 250 Grams 17. 7 Pcs Floor Rag 18. 3 Btls Hp Ink Black Gt51 19. 3 Btls. Hp Ink Blue Gt52 20. 3 Btls Hp Ink Red Gt52 21. 3 Btls Hp Ink Yellow Gt52 Pr# 2025-02-25-104 City Engineering Office P58,200.00 1. 1 Unit Ups (for Computer) 2. 2 Unit Printer 3 In 1 (dcp- T720 Dw 3in1 Ink Tank Printer Copier Multi-function Two-sized Printing Copy Up To Long) 3. 1 Unit Speaker 4. 1 Unit Usb – Gb (128gb) 5. 1 Unit Keyboard W/ Mouse 6. 1 Unit Central Processing Unit (cpu) Operating System (windows Ii) Specification: Processor – Intel Core – I9 Ram – 8gb Graphics- 4gb Gpu Hardisk – 1tb A Sus Motherboard Dvd Atx Casing W/ Psu Pr# 2025-02-25-105 City Engineering Office P13,000.00 1. 5 Reams Pvc Transparent (long) 2. 15 Length Ringbind (2”, 1 3/4 “, 1 1/2 “, 1”, 3/4", 1/2”, 1/4 “ Pr# 2025-03-03-122 Cgso P17,600.00 1. 8 Bots Computer Ink Epson Ink (black) 2. 4 Bots Computer Ink Epson Ink (cyan) 3. 4 Bots Computer Ink Epson Ink (magenta) 4. 4 Bots Computer Ink Epson Ink (yellow) 5. 1 Pc Ups Pr# 2025-03-03-123 Cgso P99,645.00 1. 70 Bots Alcohol 70% Isopropyl, 500ml 2. 3 Can Air Sanitizer, 275g 3. 3 Reams Folder, Legal Size, 100’s/box 4. 2 Reams Folder, Short, 100’s/box 5. 3 Bots Glue, Big 6. 10 Pcs Marker, Stabilo Boss 7. 10 Box Paper Fastener, Plastic 8. 5 Box Paper Clip Plastic Big 9. 5 Box Paper Clip Plastic Small 10. 2 Doz Pencil Mongol 11. 20 Pcs Record Book, 300 Pages 12. 15 Pcs Mini Record Book, 160 Pages 13. 20 Pcs Mini Record Book, 500 Pages 14. 5 Box Rubber Band #18, Min. 445gms/box 15. 50 Pcs Sign Pen, Good Quality 16. 2 Box Ball Pen, Good Quality, 100’s/box 17. 15 Box Staple Wire #35, Bronze 18. 2 Pcs Stapler With Remover #35 19. 2 Rolls Masking Tape, 2” 20. 2 Rolls Packing Tape, 2” 21. 2 Rolls Duct Tape, 2” 22. 7 Rolls Scatch Tape, 2” 23. 30 Packs Toilet, 12rolls/pack 24. 2 Bots Paste 25. 15 Pcs Pentel Pen Black/blue/red 26. 33 Pcs Correction Tape 27. 90 Reams Bond Paper, A4, Us 28. 15 Reams Bond Paper, Short, Us 29. 85 Reams Bond Paper, Long, Us 30. 10 Bots Correction Pen 31. 4 Pcs Calculator 32. 2 Packs Photopaper 33. 1 Pc Computer Mouse W/ Pad (good Quality) 34. 2 Pc Computer Keyboard 35. 3 Pcs Stamping Pad Ink (blue/purple) 36. 3 Pcs Stamping Pad 37. 20 Pcs Sticker Paper A4 (satin) 38. 1 Pc Puncher, 2 Holes 39. 7 Btl Epson Ink 003- Black 40. 5 Btl Epson Ink 003- Cyan 41. 5 Btl Epson Ink 003- Magenta 42. 5 Btl Epson Ink 003- Yellow Pr# 2025-03-03-124 Gso 18,860.00 Part Of The Total Abc Of P29,960.00 1. 3 Pcs Soft Broom 2. 2 Bots Glass Cleaner, 500ml W/ Spray 3. 10 Pouch Detergent Powder, 500 Grams 4. 10 Bots Beach Liquid 5. 4 Pcs Dust Pan, Plastic W/ Handle, Large 6. 6 Pcs Mop Head W/ Handle 7. 4 Pcs Feather Duster 8. 10 Pcs Rag/ Door Mat Cloth 9. 7 Liters Fabric Conditioner 10. 10 Packs Garbage Bag Large/ Xl 10pcs/pack 11. 10 Bots Dishwashing Soap Liquid 12. 9 Bots Liquid Hand Soap 13. 200 Gals Drinking Water 14. 5 Pcs Scissor 15. 4 Pcs Battery Aa 16. 4 Pcs Battery Regular

Details: Description Item # Quantity Item & Description Pr# 0115 Traffic Enforcement Section 1 10 Canisters Disinfectant Spray, 510 Grams, Fresh Blossom 2 10 Bars Detergent Bar, 360g, Blossom Fresh 3 15 Rolls Garbage Bag, Black, With Tie, Xl, 10's 4 12 Bottles Dishwashing Liquid, Lemon Kalamansi, 250ml 5 10 Canisters Air Freshener Spray, Morning Freshness, 320ml 6 7 Pieces Scour Pad W/ Sponge, Medium 7 12 Packs Bathroom Tissue, 400 Sheets, Classic, 12 Rolls, 2-ply 8 12 Bottles Isopropyl Alcohol, 70% Solution Antiseptic Disinfectant Spray 500ml, Old Green Packaging 9 10 Packs Detergent Powder Active Clean, Cherry Blossoms, 1.1kg 10 10 Pieces Toilet Deodorizer, With Holder, Apple, 100g 11 10 Pieces Doormat, Oval 12 2 Sets Floor Mop Set With Bucket, Tornado, Zt-33b 360 Or Its Equivalent 13 2 Pieces Whisk Broom (walis Tambo), Jumbo, Good Quality 14 2 Pieces Broom Stick (tingting), Large 15 2 Sets Toilet Brush, Black, With Stand, 3103-set Or Its Equivalent 16 2 Pieces Dustpan, Plastic, Medium 17 10 Pieces Bath Soap, Fresh Green, 125g 18 4 Canisters Multi-insect Killer Odorless, 500ml 19 10 Bottles Bleach, Liquid, 1000ml, Original 20 4 Canisters Multi-insect Killer Aerosol Waterbased, 500ml 21 2 Pieces Water Pail (timba, Plastic 24l 22 2 Pieces Water Dipper (tabo), Plastic Pr# 0116 Lcadao 23 4 Packs Detergent Powder, Active Clean, (purple Blooms, Kalamansi, Sun Fresh, Cherry Blossoms), 1.1kg 24 2 Gallons Alcohol, Ethyl, Antiseptic Disinfectant, 70% Solution, 3.5 Liters 25 1 Pack Scrub Sponge, 3's 26 1 Pack Gloves, Disposable, 100pcs 27 2 Packs Paper Towel, Interfolded, 120 Pulls Budget Essential Packs 28 1 Bottles Glass & Multi-purpose Cleaner, 500ml, Lavender/fresh Pr# 0121 City Mayor's Office 29 5 Packs Sponge, With Scrubbing Pad, Reg. Size, 3pcs 30 36 Canisters Disinfectant Spray, 340g (crisp Berry, Fresh Blossoms) 31 100 Bottles Alcohol, Isopropyl, 70%, With Moisturizer, 500ml 32 60 Canisters Air Freshener Spray, 320ml (lemon, Lavender, Peony, And Berry) 33 50 Bottles Dishwashing Liquid, 250ml, Kalamansi 34 50 Packs Toilet Tissue, 2-ply, 150 Pulls, 12's 35 12 Pieces Facial Tissue, 2-ply, 250 Pulls 36 15 Canisters Insecticide Spray, 500ml, Odorless 37 50 Rolls Garbage Bag, Xl, 10's Roll, Cross-tie, Black 38 15 Packs Detergent Powder, Active Clean, 1100 Grams, Sun Fresh 39 3 Gallons Bleach, Liquid, Original, 1 Gallon 40 3 Gallons Alcohol, Isopropyl, 70% With Moisturizer, 3785ml 41 20 Pieces Toilet Deodorizer, 100 Grams, With Holder, Jasmin/sampaguita 42 3 Pieces Fabric Conditioner, Antibac, Refill, 1.38l 43 10 Canisters Glass & Multi-purpose Cleaner, Spray, 500ml 44 15 Bottles Toilet Bowl Cleaner, Ultra Thick, 500ml 45 40 Rolls Garbage Bag, Medium, 20s, Cross-tie, Black 46 20 Pieces Hand Soap,liquid, 450ml, Pure White 47 1 Set Floor Mop Set With Bucket, Tornado 360, Zt-11 Or Its Equivalent 48 3 Pieces Whisk Broom (walis Tambo), Jumbo, Thick Pr# 0126 Comelec 49 5 Canisters Air Freshener Spray, 320ml, Morning Freshness 50 30 Packs Bathroom Tissue, 2-ply, 150 Pulls, 300 Sheets, 12 Rolls 51 12 Bottles Dishwashing Liquid, Kalamansi, 495ml 52 6 Canisters Multi-insect Killer, Water-based, 600ml 53 20 Rolls Garbage Bag, Medium, Cross-tie, Black, 20pcs 54 40 Rolls Garbage Bag, Xxl, Cross-tie, Black, 10pcs 55 10 Rolls Garbage Bag, Small, Cross-tie, Black, 20pcs 56 6 Boxes Bath Soap, 3 X 85g, White 57 15 Pieces Toilet Bowl Cleaning, Stick On 3 Strips 58 2 Sets Floor Mop Set, Tornado Mop Set, Zt-11, M/6 360 Or Its Equivalent 59 10 Packs Detergent Powder, Active Clean, Cherry Blossoms, 1.1kg Pr# 0133 City Zoning Office 60 49 Pieces Paper Towel, Interfolded, 1-ply, 175 Pulls 61 10 Rolls Garbage Bag, With Tie, Large, 26 X 32, 10's 62 3 Gallons Alcohol, Ethyl, 75%, 3.5l 63 1 Bottle Scented Gel, Hand Wash, 500ml (goat Milk, Cocoa, And Vanilla) 64 1 Bottle Dishwashing Liquid, Antibac, 240ml Pr# 0138 Lcdrrmo - Patrol 911 65 10 Canisters Air Freshener Spray, 320ml 66 10 Bottles Bleach, 1000ml, Lemon Original 67 10 Bottles Bleach, Colorsafe, 900ml 68 10 Pieces Broom, Jumbo, Tambo 69 10 Bottles Cleaner, Ultra Thick, Bleach, Classic, 900ml 70 20 Bottles Powder Cleanser, With Baking Soda, 500g 71 10 Packs Detergent Powder, Cherry Blossom, 1.1kg 72 5 Gallons Dishwashing Liquid, Lemon, 1l 73 20 Cans Disinfectant Spray, 170grams 74 2 Sets Door Knob, Cylindrical Entrance Knob Set 75 15 Packs Doormat, Ordinary, Cotton, 3's 76 5 Pieces Dust Pan 77 10 Packs Fabric Conditioner, 1.48l X 6, With Cap 78 50 Rolls Garbage Bag, Xxl, Cross Tie Black, 10's 79 10 Cans Car Gel Freshener, 70g 80 10 Canisters Insecticide Spray, Anti-dengue Mosquito, 600ml 81 10 Canisters Multi-insect Killer, Water-based Spray, 600ml 82 4 Pieces Laundry Brush, Wood, Handle, Ordinary, Small 83 2 Pieces Laundry Brush, Plastic, Handle, 10167801 Or Its Equivalent 84 1 Set Floor Mop Set, Tornado Mop Set, Zt-11 360 Or Its Equivalent 85 1 Pack Flannel Cloth (pranela), Assorted Colors, 8's 86 10 Packs Rag, All Purpose, Round, 30's 87 20 Pieces Scrubbing Pad, Regular, 3 Packs, Large Rectangle 88 20 Pieces Steel Wool, 30g 89 10 Pieces Storage Box, Size: 155l, Mg-800 Or Its Equivalent 90 20 Packs Toilet Tissue, 12 Pieces, Upsize 2-ply, 200 Pulls 91 20 Packs Towel, Regular, 12's, Reg White 92 10 Pieces Broom Stick (tingting) Pr# 0142 Lucena City Parole & Probation Office 93 2 Canisters Air Freshener, 320ml (orange Squeeze, Peony & Berry Bliss, Morning Freshness) 94 2 Canisters Disinfectant Spray, 340g (fresh Blossoms & Baby's Room) 95 1 Piece Dust Pan, Medium 96 2 Rolls Garbage Bag, Large, Cross-tie, Black, 10's 97 2 Canisters Multi-insect Killer Spray, Odorless, 500ml 98 2 Pieces Paper Towel, Interfolded, 175 Pulls 99 2 Packs Bathroom Tissue, 3-ply, 150 Pulls, 300 Sheets, 12's 100 2 Pieces Tissue Kitchen Towel, 75pulls, 2-ply Pr# 0148 Pdea Quezon 101 12 Packs Detergent Powder, 2.2kg (purple Blossoms, Kalamansi, Sun Fresh, Cherry Blossoms) 102 6 Bottles Dishwashing Liquid Lemon, 780ml 103 3 Bottles Liquid Hand Soap, Lemon Fresh, 450ml 104 6 Gallons Bleach, Liquid, Lemon 105 6 Bottles Bleach, Liquid, Color Safe, 900ml 106 10 Canister Air Freshener Spray, 320ml (orange Squeeze, Ocean Escape) 107 6 Bottles All Purpose Cleaner, Lemon, 1l 108 12 Packs Bathroom Tissue, 2-ply, 150 Pulls, 300 Sheets, 12 Rolls 109 10 Packs Garbage Bag, Xl, Cross-tie, Black, 10 Pieces 110 2 Pieces Whisk Broom (walis Tambo), Jumbo, Good Quality 111 3 Gallons Alcohol, Ethyl, Antiseptic Disinfectant Solution, 3.5 Liters, 70% *****end*****

Details: Description Property/ Stock No. Unit Description Quantity Unit Cost Amount Price Offered Statement Of Compliance (state "comply" Or "not Comply") 1 Gallon Alcohol - 1 Gallon 20 300.00 6,000.00 2 Piece Ballpen Black 50 10.00 500.00 3 Piece Ballpen, Blue 50 10.00 500.00 4 Piece Bleach Colorsafe, 3600 Ml 30 300.00 9,000.00 5 Piece Bleach, 3785 Ml 30 200.00 6,000.00 6 Ream Bond Paper Legal, Subs 20, Gsm 70 150 300.00 45,000.00 7 Ream Bond Paper Long,subs 20, Gsm 70 150 285.00 42,750.00 8 Ream Bond Paper Short, Subs 20, Gsm 70 150 265.00 39,750.00 9 Piece Bps Fine Ballpen Ball Point Pen - Black 150 25.00 3,750.00 10 Piece Bps Fine Ballpen Ball Point Pen - Blue 150 25.00 3,750.00 11 Piece Computer Keyboard 5 1,000.00 5,000.00 12 Piece Computer Mouse 5 500.00 2,500.00 13 Piece Conference Notebook 50 190.00 9,500.00 14 Piece Correction Tape 50 30.00 1,500.00 15 Piece Correction Tape, 10m 100 25.00 2,500.00 16 Piece Customized Received Stamp For The Principal's Office 2 500.00 1,000.00 17 Piece Dater Stamp 10 1,800.00 18,000.00 18 Piece Desktop Calculator - 12 Digits, 2-way Powered (solar + Battery) Calculator 10 1,600.00 16,000.00 19 Piece Diploma 580 25.00 14,500.00 20 Piece Diploma Jacket 580 40.00 23,200.00 21 Piece Dishwashing Liquid 20 200.00 4,000.00 22 Piece Disinfectant Spray, 510 G 50 650.00 32,500.00 23 Piece Double Sided Tape 5 50.00 250.00 24 Piece Dry Seal Of The School 2 2,500.00 5,000.00 25 Ream Dtr Form 48 100 100.00 10,000.00 26 Piece Duck Tape Black 1" 60 40.00 2,400.00 27 Set Envelope Long (100's) 50 250.00 12,500.00 28 Set Envelope Short (100's) 50 180.00 9,000.00 29 Bottle Epson Ink 003 - Black 50 350.00 17,500.00 30 Bottle Epson Ink 003 - Cyan 50 350.00 17,500.00 31 Bottle Epson Ink 003 - Magenta 50 350.00 17,500.00 32 Bottle Epson Ink 003 - Yellow 50 350.00 17,500.00 33 Set Expanded Colored Envelope Long, 100s, 250gsm 5 2,200.00 11,000.00 34 Set Expanded Colored Folder Long, 100s, 250gsm 5 2,200.00 11,000.00 35 Piece Expanded Plastic Envelope, Long 50 95.00 4,750.00 36 Piece Floor Wax - 90 Grams 70 40.00 2,800.00 37 Piece Folder Long 200 10.00 2,000.00 38 Piece Folder Short 200 8.00 1,600.00 39 Piece Foot Rug 30 30.00 900.00 40 Piece Frame, A4 50 100.00 5,000.00 41 Meter Fringes, Green 150 30.00 4,500.00 42 Meter Fringes, Yellow 150 30.00 4,500.00 43 Piece Gel Pen Refillable Retractable 0.38mm - Blue 150 80.00 12,000.00 44 Piece Gel Pen Refillable Retractable 0.38mm -black 150 80.00 12,000.00 45 Piece Glue Stick 50 5.00 250.00 46 Piece Glue Stick, Small 100 5.00 500.00 47 Piece Hdmi Cable - 5 Meter 50 350.00 17,500.00 48 Set Mailing Envelope - Long 50's 10 500.00 5,000.00 49 Piece Masking Tape, 1" 60 32.00 1,920.00 50 Piece Masking Tape, 2" 50 120.00 6,000.00 51 Piece Medal Bronze 500 40.00 20,000.00 52 Piece Medal, Gold 200 40.00 8,000.00 53 Piece Medal, Silver 200 40.00 8,000.00 54 Piece Multi-purpose Glue, 130g 50 40.00 2,000.00 55 Bottle Multi-purpose Glue, 40 Ml 60 40.00 2,400.00 56 Box Paper Clip Big 100 30.00 3,000.00 57 Box Paper Clip Small 100 20.00 2,000.00 58 Piece Paper Cutter 20 50.00 1,000.00 59 Box Paper Fastener 100 50.00 5,000.00 60 Piece Paper Stapler # 35 W/ Remover 30 150.00 4,500.00 61 Piece Pencil # 2 200 10.00 2,000.00 62 Pack Photo Paper Glossy A4 50 900.00 45,000.00 63 Roll Plastic Cover, Regular, Roll 10 950.00 9,500.00 64 Spool Ribbon, Green 1", Spools 50 190.00 9,500.00 65 Spool Ribbon, Yellow 1", Spools 50 190.00 9,500.00 66 Pack Rubber Band 15 30.00 450.00 67 Piece Scissors 50 100.00 5,000.00 68 Piece Scotch Tape 1" 60 30.00 1,800.00 69 Piece Scotch Tape 2" 60 45.00 2,700.00 70 Piece Scotch Tape, 2" 50 70.00 3,500.00 71 Meter Silk Satin Green 30 50.00 1,500.00 72 Meter Silk Satin Yellow 30 50.00 1,500.00 73 Set Soft Broom With Dust Pan 70 150.00 10,500.00 74 Set Sponge Mop With Squeezer 30 500.00 15,000.00 75 Piece Staple Gun Tacker (heavy Duty) 5 160.00 800.00 76 Box Staple Wire # 35 30 56.00 1,680.00 78 Piece Super Color Fine Tip Permanent Marker - Black 100 40.00 4,000.00 79 Sheet Sytrofoam Board, 75cmx35cmx2cm 50 200.00 10,000.00 80 Box Thumbtacks 60 30.00 1,800.00 81 Pack Tissue Paper, 12's 50 160.00 8,000.00 82 Piece Token For Guest Speakers 3 500.00 1,500.00 83 Piece Two Hole Paper Puncher 30 250.00 7,500.00 84 Piece Usb Flash Drive 1tb 20 500.00 10,000.00 85 Pack Vellum , 200 Gsm, 10s 210 50.00 10,500.00 86 Piece White Board Marker Pen , Ink: Ester-based, Tip: Acrylic Fibre - Blue 50 60.00 3,000.00 87 Piece White Board Marker Pen, Ink: Ester-based, Tip: Acrylic Fibre - Red 50 60.00 3,000.00 Piece Hand Soap 50 50.00 2,500.00 Piece Hand Towel 10 40.00 400.00 Meter Organsa Cloth 10 60.00 600.00 88 Piece White Board Marker Pen, Ink: Ester-based, Tip: Acrylic Fibre - Black 50 60.00 3,000.00 Total 741,200.00 Amount In Words: Seven Hundred Fourty One Thousand Two Hundred Pesos Only